Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
648729
Funding Year:
2001
470#:
278530000321216
471#:
256606
SPIN:
143005607
IBM Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: IP/TV Control Servers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,902,493.60
Last Date of Service:
2002-09-30
Disbursed Amount:
$3,324,008.12
Payment Mode:
SPI
Remaining:
$578,485.48
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,374,054.00
$4,374,054.00
One Time Ineligible Cost:
$0.00
$4,336,104.00
Total Cost:
$4,374,054.00
$4,336,104.00
Discount Percent:
90
90
Requested Amount:
$3,936,648.60
$3,902,493.60